Audit of FHFA’s Fiscal Year 2017 Government Purchase Card Program Found Several Deficiencies with Leased Holiday Decorations, and the Need for Greater Attention by Cardholders and Approving Officials to Program Requirements

Submitting OIG:

Federal Housing Finance Agency OIG

Short / Alternative Report Title:

Audit of FHFA’s FY 2017 Purchase Card Program Found Deficiencies with Leased Holiday Decorations

Date Issued:

Thursday, September 6, 2018

Agency Reviewed / Investigated:

Federal Housing Finance Agency

Submitting OIG-Specific Report Number:

AUD-2018-011

Location(s):

United States

Type of Report:

Audit

Number of Recommendations:

View Document:

Attachment	Size
AUD-2018-011 FHFAs FY 2017 Government Purchase Card Program.pdf	1.39 MB

Related Open Recommendations

No Recommendations found for this Report.

Federal Housing Finance Agency OIG

Federal Housing Finance Agency

FHFA-OIG promotes economy, efficiency, and effectiveness and protects FHFA and the entities it regulates against fraud, waste, and abuse, contributing to the liquidity and stability of the nation’s housing finance system. We accomplish this mission by providing independent, relevant, timely, and transparent oversight of the Agency in order to promote accountability, integrity, economy, and efficiency; advising the Director of the Agency and Congress; informing the public; and engaging in robust enforcement efforts to protect the interests of the American taxpayers.

https://fhfaoig.gov/

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Audit of FHFA’s Fiscal Year 2017 Government Purchase Card Program Found Several Deficiencies with Leased Holiday Decorations, and the Need for Greater Attention by Cardholders and Approving Officials to Program Requirements

Related Open Recommendations